Treasury Transactions

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 18,566,744.00 52 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati Drejt.Pergj.Doganave (3535) TE ELECTRONICS Tirane 342,000 2014-11-05 2014-11-06 97610100772014 Shpenz. per rritjen e AQT - fotokopje DREJT PERGJ DOGANAVE. lik ft bl fotokopje up dt 28.10.2014, nj fit dt 30.10.2014, seri 17016655 dt 31.10.2014, fh dt 31.10.2014
    Aparati i Ministrise se Ekonomise(3535) INFOSOFT OFFICE SHA Tirane 678,133 2014-10-24 2014-10-27 63410040012014 Shpenz. per rritjen e AQT - fotokopje 231 MZHETS fotokopje,up nr 2/4 dt 23.04.2014,njofti fit nr 2/7 dt 21.07.2014,autorizim per lidhje kontrtae nr 2/15 dt 04.08.2014,kontrate nr 5994/1 dt 22.08.2014,fat nr serie 0768868 dt 10.10.2014,fh nr 20 dt 14.10.2014
    Prefektura e qarkut Kukes (1818) BNT ELECTRONIC`S Kukes 144,000 2014-10-23 2014-10-24 33910160682014 Shpenz. per rritjen e AQT - fotokopje 1016068 shp blrje fotokopjusi fat Nr 350 dt 22.10.2014
    Komuna Pojan (1515) ERION GJATA Korçe 58,300 2014-10-17 2014-10-20 22225000012014 Shpenz. per rritjen e AQT - fotokopje KOMUNA POJAN FAT.18 BLERJE FOTOKOPJE
    Universiteti i Tiranes (3535) TE ELECTRONICS Tirane 700,000 2014-10-14 2014-10-15 27810110392014 Shpenz. per rritjen e AQT - fotokopje UT Rektorati BL PAJISJE UP 7/1 DT 16.09.2014 PV 7/2 DT 23.09.2014 FAT 30.09.2014 SERI 17016565 FH 46 DT 30.09.2014
    Sp. Laç (2019) IT GJERGJI KOMPJUTER Laç 24,000 2014-10-13 2014-10-14 30110130752014 Shpenz. per rritjen e AQT - fotokopje SPITALI LAC PAGUAR SHPENZIME PER RIPARIM KAPITAL FOTOKOPJE UP NR 27 DT 28.08.2014 FT NR 125453419 DT 13.09.2014 AKT MARRJE NE DOREZIM DT 13.09.2014
    Gjykata Administrative e Shkalles se Pare Vlore SINTEZA CO Vlore 1,070,711 2014-10-10 2014-10-13 6910290492014 Shpenz. per rritjen e AQT - fotokopje BLERJE PAISJE ELEKTRONIKE GJYKATA ADMINISTRATIVE 1029049 FATURA NR.1615 DT.11.09.2014 SERIA 13681315 KONTRATA NR.627
    Arkivi Qendror teknik i ndertimit (3535) INFOSOFT SYSTEM Tirane 731,563 2014-10-10 2014-10-10 9110940262014 Shpenz. per rritjen e AQT - fotokopje AQTN blerje fotokopje autoriz per lidhje kont 2/15 04.08.2014 kont date 19.08.2014 njoft app 01.09.2014 fat 80768777 fh 04 06.10.2014
    Instituti i Monumenteve te Kultures (3535) SINTEZA CO Tirane 236,400 2014-10-09 2014-10-10 20910120602014 Shpenz. per rritjen e AQT - fotokopje 1012060, IMK, DIETA up 1385dt.08.09.14 pcv 1385/1 dt.15.09.14 nj.fituesi 1385/2 dt.15.09.14 ft.1681 dt.19.09.14 seria 13681381 fh 11 dt.19.09.14pcv marrje ne dorezim 19.09.14
    Prefektura e qarkut Berat (0202) C O L O M B O Berat 280,000 2014-10-08 2014-10-09 26710160592014 Shpenz. per rritjen e AQT - fotokopje prefektura berat lik fat shtator 2014 pajisje zyre
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INFOSOFT SYSTEM Tirane 276,691 2014-10-08 2014-10-09 16410161102014 Shpenz. per rritjen e AQT - fotokopje 1016110,Sherbimi Kontrollit te Brend. pagese kontrate 1631/2 dt 14.8.14,ft sr 80768764, dt 3.10.14, fh 78 dt 3.10.14, fotokopje
    Sp. Laç (2019) IT GJERGJI KOMPJUTER Laç 24,000 2014-10-01 2014-10-06 27710130752014 Shpenz. per rritjen e AQT - fotokopje KOD INST 1013075 PAGUAR SHPENZIME PER RIPARIM KAPITAL FOTOKOPJE UP NR 27 DT 28.08.2014 FT NR 125453419 DT 05.09.2014
    Komuna Shenkoll (2020) BLEDAR ZEZAJ Lezhe 95,880 2014-09-09 2014-09-11 12525710012014 Shpenz. per rritjen e AQT - fotokopje KOM SHENKOLL LEZHE LIK FAT 89 DT 04.09.2014
    Universiteti Bujqesor (3535) BNT ELECTRONIC`S Tirane 8,134,306 2014-08-07 2014-08-08 31010110412014 Shpenz. per rritjen e AQT - fotokopje Univer.Bujqesor pajisje up 5 dt 15.04.2014 nj. fit 766/9 dt 29.05.2014 kontrate 766/11 dt 27.06.2014 nj.app i kontres.7.07.2014 fat 128 dt 7.07.2014 seri 15678378 pv m. dor. 7.07.2014 fh 55 dt 7.07.2014
    Qarku Vlore (3737) ANA 2001. Vlore 82,800 2014-08-06 2014-08-07 130 2037001 2014 Shpenz. per rritjen e AQT - fotokopje 2037001 K QARKUT BLERJE FOTOKOPJE FAT 25.04.2013
    Bashkia Sukth (0707) SHKELQIM QENDRO Durres 91,650 2014-07-18 2014-07-18 15421510012014 Shpenz. per rritjen e AQT - fotokopje BL PAISJE FOTOKOPJE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Komuna Ruzhdie (0909) FRIENDS TRAVEL AGENCY Fier 114,000 2014-07-17 2014-07-18 9024180012014 Shpenz. per rritjen e AQT - fotokopje 2418001 Komuna Ruzhdie2418001 Blerie fotokopje
    Komuna Bubullime (0922) COPIER COMPUTER CENTER Lushnje 48,000 2014-07-17 2014-07-18 12526070012014. Shpenz. per rritjen e AQT - fotokopje 2607001 Kom.Bubullim LU riparim fotokopje fat.nr.660,seria 15139660 dt.30.06.2014, u.prok.nr.49 dt.19.06.2014
    Komuna Dardhas (1529) DHIMITER MIHALLARI Pogradec 10,000 2014-07-16 2014-07-17 17127050012014 Shpenz. per rritjen e AQT - fotokopje 2705001 KOMUNA DARDHAS POGRADEC FATURA 7 DATE 01.07.2014
    Gjykata e rrethit Elbasan (0808) C O L O M B O Elbasan 396,000 2014-06-26 2014-06-27 10610290162014 Shpenz. per rritjen e AQT - fotokopje blerje fotokopje Gjykata